| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 23910130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Lushnje |
| Category | — |
| Amount | 430,956 lekë |
| Invoice description | 1013022 Spitali Lushnje uje korrik 2012 |